FZCV SAP transaction code
Transaction type - DI
The SAP transaction code FZCV refers to the SAP report . The SAP short description for transaction code FZCV is "Transaction type - DI".
Information about the SAP transaction code
| transaction code | FZCV |
| relevance | medium relevance |
| description | Transaction type - DI |
| Report |
Similar transactions
FZ-1 Number Range Maintenance: FVV_DEBIT FZ-2 Number Range Maintenance: FVV_PARTNR FZ-3 Number Range Maintenance: FVV_VORG FZ-4 No.range maintenance:FVV_ADRNR FZ-5 Number Range Maintenance: FVV_OBJNR FZ-6 No.range maintenance:FVV_PARTID FZ02 BAV Data ANL, AEN, ANZ FZ03 BAV Data ANL, AEN, ANZ Real Estate FZ06 BP customizing: REst. default values FZ10 Loans: Circular R5/97 FZ11 Securities: Circular R5/97 FZ12 Circular R5/95 Real Estate FZ13 Money Market: Circular R5/97 FZ14 Access PRF-0 for Eq.-Linked Life.Ins FZ19 Customizing Release Object Active ID FZ20 Customizing Number Components FZ30 Customizing restraint on disposal FZ31 v-tzv04 FZ32 Cust. Stock Indicator BAV (Display) FZ33 Customizing tax office stock indic. FZ34 Cust. Stock Indicator BAV (Change) FZ37 Customizing conversion extern.roles FZ41 Customizing Internal Partner Role FZ42 Customizing customer applicatn type FZ43 Customizing Address Type FZ44 Customizing Object Type FZ45 Customizing Partner Install. Param. FZ46 Customizing Partner Forms of Address FZ47 Customizing Partner Letter Addr.Frms FZ48 Customizing Partner Relationships FZ49 Customizing Partner Reference Relat. FZ50 Customizing Legal Form FZ51 Customizing Finan.Acctng Asset Group FZ52 Customizing Reasons for Reversal FZ53 Customizing PRF- Number FZ54 Customizing PRF - Subsection FZ55 Customizing Insurance Branch FZ56 Customizing Balance Sheet Indicator FZ57 Customizing BAV 4/77 FZ58 Customizing Acct Assignm. Refer.- DD FZ59 Customizing BAV Group 101 (Secur.) FZ5A AWV statement Z5 and Z5a FZ60 Customizing BAV Group 101 (Loans) FZ61 Customizing BAV Group 101 (Real Est) FZ62 Customizing BAV Group 102 FZ63 Customizing BAV Group 102 (Secur.) FZ64 Customizing BAV Group 102 (Real Est) FZ65 Customizing PRF-Number FZ66 Customizing PRF number (Real est.) FZ67 Customizing Sub-section (Securit.) FZ68 Customizing Sub-section (Real Est.) FZ69 Customizing BAV Group 501 (Loans) FZ70 Customizing BAV Group 501 (Secur.) FZ71 Customizing BAV Group 501 (Real Est) FZ73 Customizing Sub-section Relationship FZ74 Customizing BAV Group 501 Relatnship FZ75 Customizing BAV Group 201 (Loans) FZ76 Customizing BAV Group 201 (Secur.) FZ77 Customizing BAV Group 201 (Real Est) FZ78 Customizing BAV Group R11/76 (Loans) FZ79 Customizing BAV Group 11/76 (Secur.) FZ80 Customizing BAV Grp R11/76 (RealEst) FZ81 Customizing BAV Group R2/87 (Loans) FZ82 Customizing BAV Group R2/87 (Secur.) FZ83 Customizing BAV Grp R2/87 (Real Est) FZ84 Cust. Stat.reporting asset type FZ85 Customizing Asset Type DV3/DV8 (Sec) FZ86 Cust. Asset Type DV3/DV8 (Real Est) FZ87 Customizing acct assignment ref. DW FZ88 Customizing acct assignment ref.- DI FZ89 Customizing SCB Asset Group FZ91 Customer input per product type FZ92 Customizing default-ProdTyp/CoCd(DW) FZ93 Customizing Default-ProdTyp/CoCd(DI) FZ94 Customizing Default Value PART (DD) FZ95 Customizing Default Value PART (DW) FZ96 Customizing Default Value PART (DI) FZ97 Customizing Search + Replace Strings FZ98 Customizing Par. 18 GBA FZ99 Customizing Int. Item FZA0 Customizing Int. Indicator 1 FZA1 Customizing Int. Indicator 2 FZA2 Customizing Int. Indicator 3 FZA3 Customizing Int. Indicator 4 FZA4 Customizing Int. Indicator 5 FZA5 Customizing Int. Indicator 6 FZA6 Customizing Int. Indicator 7 FZA7 Customizing Int. Indicator 8 FZA8 Customizing Int. Indicator 9 FZA9 Customizing Int. Indicator 10 FZAB Cust. appl./role categ./dunn.param. FZB0 Customizing Int. Indicator 11 FZB4 List of trustees FZB5 Statements FZB6 Control Parameters for BAV Statement FZB7 Statements FZB8 BAV-Lists Securities Control FZB9 Control prem.reserve fund lists DA FZBA Transact. types relationship tab.-DD FZBB Transact.types relationship tab.-DW
FZBC Transact types relationship tab. -DI FZBD Alloc. prog. transaction types - DD FZBE Alloc. prog. transaction types - DW FZBG Ratio Table for For.Exch Rate Conver FZBH Exchange Rate Calculation Indicator FZBI BAV Reporting - Real Estate FZBK Debit form type FVV/DD FZBL Form Line Items FVV/DD FZBM Darwin Real Estate Objects FVV FZBN BAV Control of Cost Elements FZBO Classification of Contracting Party FZBP Contracting Party/Class Relatnships FZBR Cust. trns types per post.appl.-DD FZBU Customizing Status Transfer FZBV Selection for status transfers - DD FZBW Selection for status transfers - DW FZBX Customizing status definit. D:D,W,I FZBY Selection for status transfers - DI FZC4 Maintain Ratings FZC5 Maintain Legal Entity FZC6 Maintain Product Types-DW (Gen.data) FZC7 Maintain Product Types-DW(CoCd data) FZC8 Maintain Changes in Net Assets FZC9 Maintain Valuation Types FZCA Maintain Ownership Share FZCB Flow types relationship keys FZCC Maintain VV Status Definition FZCD Maintain Int. Status Delivery Matrix FZCE Maintain Condition Type (DW) FZCF Maintain Condition Type (DD) FZCG Maintain Condition Group (DW) FZCH Maintain Condition Group (DD) FZCJ Maintain Product Types-DD (Gen.data) FZCK Maintain Product Types-DD(CoCd Data) FZCN Status Definitions FZCO Customizing Status Transfer FZCP Selection for Status Definitions -DD FZCQ Selection for Status Definitions -DW FZCR Selection for Status Definitions- DI FZCS Transaction type - DD FZCT Transaction type - DW FZCU Customizing Initial Transaction FZCV Transaction type - DI FZCX Special Indicator for Loans FZCY Determine Special Interest FZD4 VV Plausibility Checks FZFD Assign planning levels FZID Number Range Maintenance: FVVZ_IDENT FZKB Clear Trivial Amnts for Cons. Loans FZKE NULL FZKL Account Clearing Loans FZLR VV Returned debit memos FZM4 Treasury Mgmt information system FZMN Treasury Management basic functions FZNB Payment Postprocessing FZP1 Create Natural Person FZP2 Create Legal Person FZP3 Change Partner FZP4 Display Partner FZP5 Choose Partner FZP6 Create Legal Person FZPA Create Partner in Role FZPB Change Partner in Role FZPC Display Partner in Role FZPD Edit bus.partner in role FZPE Change customer (hidden) FZPF Partner payment details FZR1 Create Rating Agency FZR2 Change Rating Agency FZR3 Display Rating Agency FZUA Auto. Process Unscheduled Repayment FZW0 Resubmission of Application Area FZW1 Create Messages / MAILS FZW2 Change Messages / MAIL FZW3 Display Messages / MAIL FZW4 Delete Messages / MAIL FZW5 Maintain Text Objects: Table TTXOB FZW6 Maintain Text IDs: Table TTXID FZW7 Dates Overview FZW9 Display monitoring table FZXR Flow types per posting application FZZB Cust.: Sort criteria selection FZZC Customizing: Sort criteria values FZZD Customizing: Planned item-search FZZE Custzomizing: IPD-transaction types
more transactionsHere you will find a list of all SAP transaction codes